1443054859 2972063000 LG30201 N.K.SRINIVAS # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434220 120 10 LT1 211 0.9600 0 4288 148 1 0 3 0.9800 -1895 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941581 0 0 0 2 0 0 0 0 0 0 N.K.SRINIVAS,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443054858 2971802916 C3EH61259 MALATHI H G CHANDREGOWDA NO,15 1ST CROSS CHAMUNDESHWARI L/O D B SA2 434220 2240 10 LT1 211 5 0 9633 135 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 2018-07-18 C766836 0 0 0 2 0 0 0 0 0 0 MALATHI H G CHANDREGOWDA,NO,15 1ST CROSS CHAMUNDESHWARI L/O D B SA2 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443054864 2968383159 C3EH58581 NETRAVATI M H NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 434220 1190 10 LT1 211 2 0 6740 44 1 0 3 0.9900 -63 0 0 0 570 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2344206 0 0 0 2 0 0 0 0 0 0 NETRAVATI M H,NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443055028 2932263000 C3EH29857 SRINIVAS.G.S # 19/20, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434220 20 10 LT1 211 3 0 25991 218 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 111110404363 0 0 0 2 0 0 0 0 0 0 SRINIVAS.G.S,# 19/20, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 207.4200 0 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1443054788 2915753000 C3LG47733 R PRADEEP M RAMALINGAIAH AND B RAJAMMA #27, D B SANDRA BANGALORE 434220 1080 10 LT1 211 0.4800 0 2360 10 1 0 3 0.8700 145 1 0 0 230 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4952819 0 0 0 1 0 0 0 0 0 0 R PRADEEP M RAMALINGAIAH AND B RAJAMMA,#27, D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443054873 2889953000 C3LG44271 C.PUSHPA NO.2 D.B.SANDRA B.LORE-97 434220 1700 10 LT1 211 1 0 1785 61 1 0 3 0.9000 -97 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4943991 0 0 0 1 0 0 0 0 0 0 C.PUSHPA,NO.2 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443054869 2889853000 EH27501 S.HAMSAVENI # 24, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434220 150 10 LT1 211 3 0 3993 141 1 0 3 0.6900 -225 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4943982 0 0 0 2 0 0 0 0 0 0 S.HAMSAVENI,# 24, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443054866 2868853000 C3LG34867 R PRADEEP M RAMALINGAIAH AND B RAJAMMA NO. 27/2, DB SANDRA JALAHALLI, BANGALORE-13 434220 1090 10 LT1 211 0.3600 0 2355 36 1 0 3 0.8900 -2131 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4952813 0 0 0 1 0 0 0 0 0 0 R PRADEEP M RAMALINGAIAH AND B RAJAMMA,NO. 27/2, DB SANDRA JALAHALLI, BANGALORE-13 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443054870 2865953000 C3EH35886 MANJUNATH BOLLAMMA MANJUNATH NO 21 1ST CROSS CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434220 100 10 LT1 211 2 0 2452 82 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941597 0 0 0 2 0 0 0 0 0 0 MANJUNATH BOLLAMMA MANJUNATH,NO 21 1ST CROSS CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443055001 2848163000 C3LG30902 ANIL KUMAR M NO-17, 1ST MAIN, 1ST CROSS, CHAMUNDESHWARI LAYOUT D.B.SANDRA, VIDYARANYAPURA POST, BANGALORE-97 434220 2120 10 LT1 211 1 0 1520 44 1 0 3 0.7700 -74 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4913242 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR M,NO-17, 1ST MAIN, 1ST CROSS, CHAMUNDESHWARI LAYOUT D.B.SANDRA, VIDYARANYAPURA POST, BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443054793 2820957909 C3EH76933 K V SATHYANARAYANAN NO 10, 1ST MAIN, 1ST CR OSS, CHAMUNDESHWARI LAYOUT, V R PURA 434220 0 10 LT1 211 2 0 1430 126 1 0 3 0.9400 0 0 0 0 340 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.340 (ignore if paid) 0 10000 8746298 0 0 0 1 0 0 0 0 0 0 K V SATHYANARAYANAN,NO 10, 1ST MAIN, 1ST CR OSS, CHAMUNDESHWARI LAYOUT, V R PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443054911 2803553000 C3LG48079 C.PUSHPADEVI D.B.SANDRA BANGALORE 434220 1725 10 LT1 211 0.4800 0 15049 58 1 0 3 1 -77 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 999999 100001886939D 0 0 0 1 0 0 0 0 0 0 C.PUSHPADEVI,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443054890 2792953000 C3EH30784 S.R.PRASANNA KUMAR # 9, 1ST MAIN 1ST CROSS, CHAMUNDESHWARI LAYOUT 434220 630 10 LT1 211 3 0 2593 64 1 0 3 0.8700 -500 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4945896 0 0 0 0 0 0 0 0 0 0 S.R.PRASANNA KUMAR,# 9, 1ST MAIN 1ST CROSS, CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443054887 2762363000 C3LG48114 NANDEESH.S NO-6 1ST MAIN 2ND CROSS DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 434220 1660 10 LT1 211 1 0 10622 64 1 0 3 1 0 0 0 0 970 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100001886935D 0 0 0 0 0 0 0 0 0 0 NANDEESH.S,NO-6 1ST MAIN 2ND CROSS DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1443054917 2670118246 C3EH48926 R KESHAVA REDDY #17 CHAMUNDESWARI L/O D B SANDRA 434220 880 10 LT1 211 2 0 8794 101 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 111115864239 0 0 0 1 0 0 0 0 0 0 R KESHAVA REDDY,#17 CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1443055052 2644553000 C3EH41877 SEETHALAKSHMI H NO 02, NANASU , 1ST MAIN ROAD, 1ST CROSS, CHAMUNDESHWARI BUS STOP, D B SANDRA , BENGALURU-97 434220 2020 10 LT1 211 2 0 28345 143 1 0 3 1 -155 0 0 0 650 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100001862060D 0 0 0 2 0 0 0 0 0 0 SEETHALAKSHMI H,NO 02, NANASU , 1ST MAIN ROAD, 1ST CROSS, CHAMUNDESHWARI BUS STOP, D B SANDRA , BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1443055051 2630953000 C3EH35722 WINNIFRED CRASTA NO 23 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU-97 434220 950 10 LT1 211 2 0 2182 25 1 0 3 1 -362 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4948241 0 0 0 0 0 0 0 0 0 0 WINNIFRED CRASTA,NO 23 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443055045 2618122608 C3LG72943 D RAMAMURTHY NO 1 CHAMUNDESHWA RO L O D B SANDRA 434220 661 10 LT1 211 1 0 2237 139 1 0 3 0.9300 0 2.6700 0 0 670 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 67546230 0 0 0 2 0 0 0 0 0 0 D RAMAMURTHY,NO 1 CHAMUNDESHWA RO L O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1443054914 2591853000 C3EH37483 N.MANJUNATHA RAJU #9 D.B.SANDRA 434220 1510 10 LT1 211 2 0 2160 0 1 0 3 1 -173 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4789913 0 0 0 0 0 0 0 0 0 0 N.MANJUNATHA RAJU,#9 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443054916 2570972022 C3LG55007 B.N PRAKASH BABU #19/20, 1ST MAIN ROAD,23ND D CROSS,D.B SANDRA 434220 760 10 LT1 211 0.4800 0 4717 42 1 0 3 1 -273 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 111115858942 0 0 0 2 0 0 0 0 0 0 B.N PRAKASH BABU,#19/20, 1ST MAIN ROAD,23ND D CROSS,D.B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 24.4200 34 2025-01-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1443055050 2450653000 C3EH40901 C.T.BHAGIRATHI (ECS) NO.18/19 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O 434220 780 10 LT1 211 2 0 2697 114 1 0 3 0.8900 -215 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4956719 0 0 0 2 0 0 0 0 0 0 C.T.BHAGIRATHI,(ECS) NO.18/19 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 174.2500 192 2025-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443055053 2438831255 C3EH66444 RAGHUPATHI M NO 11 CH AMUNDESWARI L/O D B SANDRA 434220 540 10 LT1 211 3 0 8680 120 1 0 3 0.9700 -243 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 0 100000 2020-03-11 BC2954126 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI M,NO 11 CH AMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443054795 2422853000 EH27502 S.HAMSAVENI # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434220 160 10 LT1 211 3 0 2989 86 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941582 0 0 0 2 0 0 0 0 0 0 S.HAMSAVENI,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443055033 2328953000 C3LG44225 K.MANJULA REDDY NO.17 1 ST CROSS D.B.SANDRA B.LORE 434220 2160 10 LT1 211 1 0 1364 28 1 0 3 0.9400 -15 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4912096 0 0 0 1 0 0 0 0 0 0 K.MANJULA REDDY,NO.17 1 ST CROSS D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443055035 2325234202 C3EH52196 RADHA D REDDY #4 1ST CROSS 1ST MAIN D B SANDRA CHAMUNDESHWARI L/O 434220 1310 10 LT1 211 6 0 33462 430 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 2019-01-31 C941781 0 0 0 4 0 0 0 0 0 0 RADHA D REDDY,#4 1ST CROSS 1ST MAIN D B SANDRA CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1443054791 2310987192 C3EH52197 RADHA D REDDY #4 CHAMUNDESHWARI L/O 434220 1320 10 LT1 211 2 0 9514 23 1 0 3 1 0 0 0 0 2680 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111110371195 0 0 0 0 0 0 0 0 0 0 RADHA D REDDY,#4 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443054879 2296247316 C3LG73447 S HAMSAVENI NO 24 D B SANDRA, CHUNDESHWARI LAYOUT 434220 161 10 LT1 211 1 0 641 20 1 0 3 0.8900 -70 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 67548095 0 0 0 0 0 0 0 0 0 0 S HAMSAVENI,NO 24 D B SANDRA, CHUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443054877 2295063000 C3LG31730 LAKSHMI # - 434220 580 10 LT1 211 0.9800 0 3397 145 1 0 3 0.9600 0 2.7200 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 9999999 A4941512 0 0 0 2 0 0 0 0 0 0 LAKSHMI,# - 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443055055 2241953000 LG30118 JAYALAKSHMI # 5/1, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434220 260 10 LT1 211 0.4800 0 2164 64 1 0 3 0.7800 -2 0 0 0 280 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4941514 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,# 5/1, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443055057 2233799131 C3LG60613 M E SAVITHA NO 8 D B SANDRA4 CHAMUNDESWARI L/O 434220 1570 10 LT1 211 1 0 2580 28 1 0 3 0.8600 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 38125195 0 0 0 2 0 0 0 0 0 0 M E SAVITHA,NO 8 D B SANDRA4 CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-04-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1443055056 2216553000 C3LG46754 S.MADHU NO.03 1ST MAIN 1ST CROSS D.B.SANDRA JALAHALLI 434220 1960 10 LT1 211 1 0 2727 82 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4951279 0 0 0 0 0 0 0 0 0 0 S.MADHU,NO.03 1ST MAIN 1ST CROSS D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443054874 2190062134 C3EH50112 MANJUNATHA RAJU NO,69 D.B SANDRA 434220 1500 10 LT1 211 2 0 18692 155 1 0 3 1 0 0 0 0 3340 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 2014-12-01 111115850845 0 0 0 2 0 0 0 0 0 0 MANJUNATHA RAJU,NO,69 D.B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1443054998 2148953000 C3LG41675 N VENKATESH NO 17 D B SANDRA 434220 1600 10 LT1 211 0.4800 0 2372 50 1 0 3 0.8900 219 1.6000 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 9999999 A4941592 0 0 0 2 0 0 0 0 0 0 N VENKATESH,NO 17 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443054997 2125653000 C3EH39648 NANDEESH.S NO-6 1ST MAIN 2ND CROSS DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 434220 1680 10 LT1 211 2 0 1797 49 1 0 3 0.9800 0 0 0 0 340 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4943627 0 0 0 1 0 0 0 0 0 0 NANDEESH.S,NO-6 1ST MAIN 2ND CROSS DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1443054926 2102166010 C3EH66442 RAGHUPATHI M NO 11 CHAM UNDESWARI L/O D B SANDRA 434220 520 10 LT1 211 2 0 5919 84 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 100000 BC2954124 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI M,NO 11 CHAM UNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443054920 2091653000 C3LG46021 RAGHAVENDRA SWAMY THEJASWI C.R NO.12 CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434220 460 10 LT1 211 1 0 1564 41 1 0 3 0.8400 -56 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941516 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA SWAMY THEJASWI C.R,NO.12 CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443055006 2066753000 C3LG36284 GOPINATHPREMAGOPINATH #01 D.B.SANDRA 434220 1790 10 LT1 211 1 0 30 0 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4943988 0 0 0 0 0 0 0 0 0 0 GOPINATHPREMAGOPINATH,#01 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443055018 2060953000 C3EH40264 INDIRAMMA NO.04 D.B.SANDRA V PURA MAIN ROAD B LORE-97 434220 1890 10 LT1 211 2 0 4646 151 1 0 3 0.9200 -161 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 2012-11-19 A4941599 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,NO.04 D.B.SANDRA V PURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443054785 2014853000 C3LG31731 LAKSHMI # - 434220 590 10 LT1 211 0.9800 0 4058 113 1 0 3 0.8100 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941502 0 0 0 2 0 0 0 0 0 0 LAKSHMI,# - 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443055037 1957853000 C3EH29701 APPANNA GOWDA NO-16, D.B.SANDRA - 434220 2080 10 LT1 211 3 0 4248 105 1 0 3 0.9500 -498 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4913246 0 0 0 2 0 0 0 0 0 0 APPANNA GOWDA,NO-16, D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 176.0800 194 2024-04-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443055040 1956236772 C3EH50111 MANJUNATHA RAJU NO,69 D.B SANDRA 434220 1530 10 LT1 211 2 0 12423 124 1 0 3 1 0 0 0 0 550 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112741024 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAJU,NO,69 D.B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443055044 1924363000 C3EH32048 GOPINATHPREMAGOPINATH #01 D.B.SANDRA 434220 1780 10 LT1 211 0 1 1323 47 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4943996 0 0 0 2 0 0 0 0 1 0 GOPINATHPREMAGOPINATH,#01 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1443054888 1889953000 C3LG44272 C.PUSHPA NO.2 D.B.SANDRA B.LORE-97 434220 1710 10 LT1 211 1 0 2796 40 1 0 3 0.7800 0 0 0 0 620 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4943995 0 0 0 1 0 0 0 0 0 0 C.PUSHPA,NO.2 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443054883 1865953000 C3EH35887 MANJUNATH BOLLAMMA MANJUNATH NO 21 1ST CROSS CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434220 110 10 LT1 211 2 0 1963 38 1 0 3 0.7700 -109 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941583 0 0 0 0 0 0 0 0 0 0 MANJUNATH BOLLAMMA MANJUNATH,NO 21 1ST CROSS CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443054801 1805225992 C3LG74524 GHEESU LAL NO 13, DB SAN DRA 434220 0 10 LT1 211 1 0 475 27 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 999999 67534531 0 0 0 1 0 0 0 0 0 0 GHEESU LAL,NO 13, DB SAN DRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443054865 1786753000 C3LG33140 N.VENKATESH # - 434220 1620 10 LT1 211 0.4800 0 2141 68 1 0 3 0.9200 0 0 0 0 930 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4941588 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,# - 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443054800 1697764482 C3EH64964 V SREENIVASA RAO NO 5 2ND CROSS 1ST MAIN CHAMUNDESWARI L/O 434220 1860 10 LT1 211 0 2 2588 24 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 100000 BC2871995 0 0 0 1 0 0 0 0 0 0 V SREENIVASA RAO,NO 5 2ND CROSS 1ST MAIN CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443054885 1685370226 C3EH49600 RIDHIMA YARLAGADDA AND DHANEKULA KAMALA NO.15/1, 1ST MAIN, 2ND CROSS, CHAMUNDESHWARI LAYOUT, V R PURA 434220 1390 10 LT1 211 0 3 6544 68 1 0 3 1 -54 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 111112715575 0 0 0 1 0 0 0 0 0 0 RIDHIMA YARLAGADDA AND DHANEKULA KAMALA,NO.15/1, 1ST MAIN, 2ND CROSS, CHAMUNDESHWARI LAYOUT, V R PURA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443055058 1640653000 C3EH40929 B.N.PRAKASH BABU NO.19/20 1ST MAIN 2ND CROSS CHAMUDESHWARI L/O 434220 720 10 LT1 211 2 0 3864 147 1 0 3 0.8800 0 1.6300 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 2014-10-21 A4953079 0 0 0 2 0 0 0 0 0 0 B.N.PRAKASH BABU,NO.19/20 1ST MAIN 2ND CROSS CHAMUDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443054790 1591853000 C3EH37484 N.MANJUNATHA RAJU #9 D.B.SANDRA 434220 1490 10 LT1 211 2 0 4344 243 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4789914 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA RAJU,#9 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443055003 1541163035 C3EH51623 RAGHU P.M KAVITHA H.E NO-17,1ST MAIN, 2ND CROSS, 1ST RIGHT CHAMUNDESHWARI L/O D B SANDRA V R PURA POST BANGALORE-97 434220 840 10 LT1 211 0 1 2808 20 1 0 3 1 -22 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 100004790591D 0 0 0 1 0 0 0 0 0 0 RAGHU P.M KAVITHA H.E,NO-17,1ST MAIN, 2ND CROSS, 1ST RIGHT CHAMUNDESHWARI L/O D B SANDRA V R PURA POST BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443055002 1540190218 C3EH58577 NETRAVATI M H NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 434220 1150 10 LT1 211 1 0 8076 86 1 0 3 0.9000 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 99999 BC2344202 0 0 0 2 0 0 0 0 0 0 NETRAVATI M H,NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443055005 1537592300 C3EH70488 MANJUNATH AND BOLLAMMA MANJUNATH #21, 1ST CROSS, CHAMUNDESHWARI LAYOUT, D B SANDRA, 434220 0 10 LT1 211 3 0 4086 83 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 BC3449594 0 0 0 2 0 0 0 0 0 0 MANJUNATH AND BOLLAMMA MANJUNATH,#21, 1ST CROSS, CHAMUNDESHWARI LAYOUT, D B SANDRA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.6600 62 2023-12-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443055000 1512753000 C3EH42546 R.PADMAVATHI #12/1 1ST MAIN1ST CROSS D B SANDRA 434220 1370 10 LT1 211 5 0 26036 140 1 0 3 1 -220 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 0 999999 2012-08-23 100001890032D 0 0 0 1 0 0 0 0 0 0 R.PADMAVATHI,#12/1 1ST MAIN1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443054907 1458621438 C3LG55006 B.N PRAKASH BABU #19/20,. 1ST MAIN ROAD,23ND D CROSS,D.B SANDRA 434220 750 10 LT1 211 0.4800 0 5875 33 1 0 3 1 -185 1 0 0 230 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1E3555845100 0 0 0 1 0 0 0 0 0 0 B.N PRAKASH BABU,#19/20,. 1ST MAIN ROAD,23ND D CROSS,D.B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 55 61 2025-03-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443054909 1455081460 C3EH54895 RAGHAVENDRA SWAMY THEJASWI C R NO.12 CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434220 430 10 LT1 211 2 0 12278 103 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 BC2042883 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SWAMY THEJASWI C R,NO.12 CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443054995 1428978205 C3EH48928 R KESHAVA REDDY #17 CHAMUNDESWARI L/O D B SANDRA 434220 870 10 LT1 211 1 0 7361 42 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 111115857351 0 0 0 1 0 0 0 0 0 0 R KESHAVA REDDY,#17 CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 39 49 2025-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1443054897 1362853000 C3EH33828 KALAVATHI BAI #9, D.B.SANDRA BANGALORE 434220 2430 10 LT1 211 3 0 2506 70 1 0 3 0.7600 -450 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4912633 0 0 0 0 0 0 0 0 0 0 KALAVATHI BAI,#9, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443054902 8053263000 C3LG31728 LAKSHMI # - 434220 600 10 LT1 211 0.9800 0 3098 85 1 0 3 0.7600 -56 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941513 0 0 0 0 0 0 0 0 0 0 LAKSHMI,# - 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443054868 8050653000 C3LG47117 C.T.BHAGIRATHI (ECS) NO.18/19 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O 434220 810 10 LT1 211 1 0 1291 37 1 0 3 0.9800 0 0 0 0 950 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4956702 0 0 0 2 0 0 0 0 0 0 C.T.BHAGIRATHI,(ECS) NO.18/19 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1443055025 7981653000 C3LG46025 M.MANJUNATH C/O D.V.RANJANI #.28 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 434220 1020 10 LT1 211 1 0 3087 95 1 0 3 0.9500 2884 23.2100 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 9999999 A4948249 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH C/O D.V.RANJANI,#.28 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443054831 7947802379 C3EH76934 K V SATHYANARAYANAN NO 10, 1ST MAIN, 1ST CROSS, CHAMUNDESHWARI LAYOUT, V R PURA 434220 0 10 LT1 211 4 0 701 84 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 10000 8732533 0 0 0 2 0 0 0 0 0 0 K V SATHYANARAYANAN,NO 10, 1ST MAIN, 1ST CROSS, CHAMUNDESHWARI LAYOUT, V R PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9160 1443054828 7946953000 C3EH39565 K N KOMALA NO.14, DODDABOMMASANDRA VILLAGE, BENGALURU 434220 2250 10 LT1 211 3 0 3934 155 1 0 3 0.8400 1456 7.0200 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4914728 0 0 0 3 0 0 0 0 0 0 K N KOMALA,NO.14, DODDABOMMASANDRA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1443054967 7900511028 C3EH58384 M E SAVITHA NO 8 D B SANDRA3 CHAMUNDESWARI L/O 434220 1550 10 LT1 211 2 0 10268 87 1 0 3 0.8000 109 0 0 0 920 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.920 (ignore if paid) 0 99999 38125193 0 0 0 3 0 0 0 0 0 0 M E SAVITHA,NO 8 D B SANDRA3 CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1443054878 7836163000 EH19851 N APPANNA GOWDA # 16,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434220 2110 10 LT1 211 3 0 6778 254 1 0 3 0.9100 2311 10.9700 0 0 1790 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 BC3361379 0 0 0 3 0 0 0 0 0 0 N APPANNA GOWDA,# 16,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-09-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1443054880 7834614352 C3EH49598 RIDHIMA YARLAGADDA AND DHANEKULA KAMALA NO 65, SY NO.65/1, 2ND CROSS, RAMANNA GARDEN, VR PURA 434220 1410 10 LT1 211 3 0 3378 98 1 0 3 0.8900 0 0 0 0 260 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2014-11-25 53368032 0 0 0 1 0 0 0 0 0 0 RIDHIMA YARLAGADDA AND DHANEKULA KAMALA,NO 65, SY NO.65/1, 2ND CROSS, RAMANNA GARDEN, VR PURA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443055048 7806938519 C3EH66443 RAGHUPATHI M NO 11 CHAMUNDES WARI L/O D B SANDRA 434220 510 10 LT1 211 2 0 4743 77 1 0 3 0.9600 0 1 0 0 230 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2954125 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI M,NO 11 CHAMUNDES WARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443054854 7757953000 MSC3LG38780 Dr SHEELA J #13,1ST MAIN 1ST CROSS, CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434220 2340 10 LT1 211 1 0 3667 93 1 0 3 0.7300 -246 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4914726 0 0 0 0 0 0 0 0 0 0 Dr SHEELA J,#13,1ST MAIN 1ST CROSS, CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443054804 7664013426 C3EH72941 D RAMAMURTHY NO 1 CHAMU NDESHWARO L O D B SANDRA 434220 667 10 LT1 211 2 0 1414 51 1 0 3 0.9200 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 67546203 0 0 0 2 0 0 0 0 0 0 D RAMAMURTHY,NO 1 CHAMU NDESHWARO L O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443054838 7561653000 C3EH43794 DEVAKI NARAYAN #8 1ST MAIN 1ST CROSS CHAMUNDESWARI LAY OUT 434220 170 10 LT1 211 3 0 4994 141 1 0 3 0.9500 0 0 0 0 210 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 2015-01-16 BD1150000 0 0 0 1 0 0 0 0 0 0 DEVAKI NARAYAN,#8 1ST MAIN 1ST CROSS CHAMUNDESWARI LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443054973 7495553000 C3LG46677 G.S.SRINIVAS NO.19/20 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O 434220 40 10 LT1 211 1 0 1779 80 1 0 3 0.9300 0 0 0 0 280 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4952814 0 0 0 1 0 0 0 0 0 0 G.S.SRINIVAS,NO.19/20 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443054921 7432755691 C3EH61258 MALATHI H G CHANDREGOWDA NO,15 1ST CROSS CHAMUNDESHWARI L/O D B SA1 434220 2220 10 LT1 211 2 0 6557 68 1 0 3 0.9000 0 0 0 0 710 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2514337 0 0 0 2 0 0 0 0 0 0 MALATHI H G CHANDREGOWDA,NO,15 1ST CROSS CHAMUNDESHWARI L/O D B SA1 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 64.3300 71 2024-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443054923 7412263000 EH25215 B.S.R.GUPTA # 13, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434220 350 10 LT1 211 2 0 3251 73 1 0 3 0.7400 0 0 0 0 950 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4952802 0 0 0 1 0 0 0 0 0 0 B.S.R.GUPTA,# 13, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443054816 7131063000 C3LG33763 POORNIMA.S.NINJOOR SRINATH # 22 D B SANDRA VIDYARANYAPURA POST 434220 670 10 LT1 211 0.4800 0 158 4 1 0 3 0.8200 187 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 A4956703 0 0 0 0 0 0 0 0 0 0 POORNIMA.S.NINJOOR SRINATH,# 22 D B SANDRA VIDYARANYAPURA POST 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443054949 7095363090 C3EH74528 GHEESU LAL NO 13, DB S ANDRA 434220 0 10 LT1 211 3 0 1595 92 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 67534533 0 0 0 2 0 0 0 0 0 0 GHEESU LAL,NO 13, DB S ANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1443054950 7091653000 C3LG46016 RAGHAVENDRA SWAMY THEJASWI C R NO.12 CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434220 440 10 LT1 211 1 0 2959 84 1 0 3 0.9200 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 9999999 A4941508 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SWAMY THEJASWI C R,NO.12 CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443054946 7084853000 C3EH37876 M.KAMALA NO.5 CHAMUNDI L/O D.B.SANRA B.LORE 434220 2510 10 LT1 211 0 1 2899 98 1 0 3 0.7600 0 0 0 0 690 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4912624 0 0 0 1 0 0 0 0 1 0 M.KAMALA,NO.5 CHAMUNDI L/O D.B.SANRA B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443054882 7048362440 C3EH56047 CHANDA DEVI NO.23, K NO. 47/09/23, D B SANDRA, BANGALORE 434220 2640 10 LT1 211 2 0 1480 47 1 0 3 0.9600 636 3.0900 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 37718178 0 0 0 0 0 0 0 0 0 0 CHANDA DEVI,NO.23, K NO. 47/09/23, D B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443055019 6996779501 C3LG72945 D RAMAMURTHY NO 1 CHAMU NDESHWARO L O D B SANDRA 434220 668 10 LT1 211 1 0 5931 231 1 0 3 0.9600 0 0 0 0 3090 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 67546209 0 0 0 2 0 0 0 0 0 0 D RAMAMURTHY,NO 1 CHAMU NDESHWARO L O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1443055017 6995553000 C3LG46675 G.S.SRINIVAS NO.19/20 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O 434220 10 10 LT1 211 0.4800 0 1379 9 1 0 3 0.7700 341 1.6600 0 0 1060 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 A4956711 0 0 0 1 0 0 0 0 0 0 G.S.SRINIVAS,NO.19/20 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443055013 6991163000 EH28555 ANIL KUMAR M NO-17, 1ST MAIN, 1ST CROSS, CHAMUNDESHWARI LAYOUT D.B.SANDRA, VIDYARANYAPURA POST, BANGALORE-97 434220 2140 10 LT1 211 3 0 4013 106 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4913255 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR M,NO-17, 1ST MAIN, 1ST CROSS, CHAMUNDESHWARI LAYOUT D.B.SANDRA, VIDYARANYAPURA POST, BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443055008 6981653000 C3LG46026 M.MANJUNATH C/O D.V.RANJANI #.28 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 434220 1010 10 LT1 211 1 0 2585 75 1 0 3 0.9100 0 6.3500 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 9999999 A4948260 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH C/O D.V.RANJANI,#.28 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443055007 6981537229 C3EH70721 SHWETHA P LOKHANDE NO 21, DODDABO MMA SANDRA ,VIDYARANYA PURA 434220 694 10 LT1 211 2 0 702 7 1 0 3 0.8700 -174 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 BC3491159 0 0 0 0 0 0 0 0 0 0 SHWETHA P LOKHANDE,NO 21, DODDABO MMA SANDRA ,VIDYARANYA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443055016 6970895379 C3EH48924 R KESHAVA REDDY #17 CHAMUNDESWARI L/O D B SANDRA 434220 850 10 LT1 211 2 0 18171 163 1 0 3 1 -53 0 0 0 1130 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115846332 0 0 0 2 0 0 0 0 0 0 R KESHAVA REDDY,#17 CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1443055046 6889785060 C3EH52198 RADHA D REDDY #4 CHAMUNDESHWARI L/O 434220 1330 10 LT1 211 1 0 4888 20 1 0 3 1 201 1.8900 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 99999 111110115701 0 0 0 1 0 0 0 0 0 0 RADHA D REDDY,#4 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443054842 6836369762 C3LG55309 GOPINATH AND PREMAGOPINATH NO,1 D B SANDRA BANGALORE BANGALORE 434220 1770 10 LT1 211 1 0 6545 61 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 111112711256 0 0 0 1 0 0 0 0 0 0 GOPINATH AND PREMAGOPINATH,NO,1 D B SANDRA BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 33.3200 43 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443054981 6826063000 C3LG38994 DHANALAKSHMI #47/5, 4716, 2ND CROSS IST MAIN CHAMUNDI LAYOUT 434220 1230 10 LT1 211 1 0 2003 40 1 0 3 0.8100 0 1 0 0 310 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4956716 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,#47/5, 4716, 2ND CROSS IST MAIN CHAMUNDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443055075 6777905757 C3EH76931 K V SATHYANARAYANAN NO 10, 1S T MAIN, 1ST CROSS, CHAMUNDESHWARI LAYOUT, V R PURA 434220 0 10 LT1 211 4 0 809 47 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 10000 8732534 0 0 0 2 0 0 0 0 0 0 K V SATHYANARAYANAN,NO 10, 1S T MAIN, 1ST CROSS, CHAMUNDESHWARI LAYOUT, V R PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0280 1443054794 6766416419 C3EH66440 RAGHUPATHI M NO 11 CHAMUNDESWARI L/O D B SANDRA 434220 551 10 LT1 211 0 1 1673 29 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 100000 BC2954121 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI M,NO 11 CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443054924 6750853000 LG16554 POORNIMA.S.NINJOOR SRINATH # 22 D B SANDRA VIDYARANYAPURA POST 434220 650 10 LT1 211 0.4800 0 329 2 1 0 3 1 23 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4956706 0 0 0 0 0 0 0 0 0 0 POORNIMA.S.NINJOOR SRINATH,# 22 D B SANDRA VIDYARANYAPURA POST 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443055020 6499753000 C3EH33672 F.ROSI 1ST CROSS D.B.SANDRA 434220 2390 10 LT1 211 0 1 336 10 1 0 3 0.8500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4912640 0 0 0 1 0 0 0 0 1 0 F.ROSI,1ST CROSS D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443055009 6495553000 C3LG46678 G.S.SRINIVAS NO.19/20 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O 434220 50 10 LT1 211 1 0 2325 85 1 0 3 0.9600 1511 11.9100 0 0 730 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4956709 0 0 0 2 0 0 0 0 0 0 G.S.SRINIVAS,NO.19/20 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443055030 6495015047 C3EH58383 M E SAVITHA NO 8 D B SANDRA2 CHAMUNDESWARI L/O 434220 1540 10 LT1 211 2 0 11701 188 1 0 3 0.9100 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 38125192 0 0 0 2 0 0 0 0 0 0 M E SAVITHA,NO 8 D B SANDRA2 CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443054809 6448163000 EH29090 S.MOHAN KUMAR #15 CHAMUNDEWARI L/O D B SANDRA V R PURA POST BENGALURU-97 434220 400 10 LT1 211 3 0 3964 125 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941504 0 0 0 2 0 0 0 0 0 0 S.MOHAN KUMAR,#15 CHAMUNDEWARI L/O D B SANDRA V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443054941 6405358512 C3LG55008 B.N PRAKASH BABU #19/20 1ST MAIN ROAD,23ND D CROSS,D.B SANDRA 434220 770 10 LT1 211 0.4800 0 9534 60 1 0 3 1 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 111115856401 0 0 0 1 0 0 0 0 0 0 B.N PRAKASH BABU,#19/20 1ST MAIN ROAD,23ND D CROSS,D.B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1443054884 6328998000 C3EH48311 H K PANKAJA NO6 CHAMUNDESWARI L/O D B SANDRA BENGALURU 97 434220 210 10 LT1 211 3 0 19677 154 1 0 3 1 -74 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 999999 111112956742D 0 0 0 2 0 0 0 0 0 0 H K PANKAJA,NO6 CHAMUNDESWARI L/O D B SANDRA BENGALURU 97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1443054892 6322163000 C3LG38132 B.N.PRAKASH BABU #19/20, 1ST MAIN, 2ND CROSS CHAMUNDESHWARI LAYOUT 434220 700 10 LT1 211 1 0 2212 64 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4952806 0 0 0 0 0 0 0 0 0 0 B.N.PRAKASH BABU,#19/20, 1ST MAIN, 2ND CROSS CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443055042 6273476981 C3EH72940 D RAMAMURTHY NO 1 CHAMUNDESHWARO L O D B SANDRA 434220 668 10 LT1 211 2 0 3721 133 1 0 3 0.9200 780 3.7200 0 0 1070 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 67546232 0 0 0 2 0 0 0 0 0 0 D RAMAMURTHY,NO 1 CHAMUNDESHWARO L O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1443054837 6257063000 MSC3LG38777 Dr SHEELA J #13,1ST MAIN 1ST CROSS, CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434220 2310 10 LT1 211 1 0 4031 130 1 0 3 0.9100 0 1 0 0 1060 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4914725 0 0 0 2 0 0 0 0 0 0 Dr SHEELA J,#13,1ST MAIN 1ST CROSS, CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443054834 6246822088 C3EH72937 D RAMAMURTHY NO 1 CHAMUNDESHWARO L O D B SANDRA 434220 668 10 LT1 211 4 0 4647 149 1 0 3 0.8600 0 5.6300 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 999999 E133161 0 0 0 6 0 0 0 0 0 0 D RAMAMURTHY,NO 1 CHAMUNDESHWARO L O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2500 1443054975 6216553000 C3EH40501 S.MADHU NO.03 1ST MAIN 1ST CROSS D.B.SANDRA JALAHALLI 434220 1970 10 LT1 211 2 0 5294 191 1 0 3 0.9100 0 5.0200 0 0 1780 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A4951278 0 0 0 2 0 0 0 0 0 0 S.MADHU,NO.03 1ST MAIN 1ST CROSS D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443055064 6171609000 C3EH48775 NEELA MEGAM S NO 16 D B SANDRA CHAMUNDI L/O BENGALURU-560097 434220 920 10 LT1 211 2 0 3479 121 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4878360 0 0 0 1 0 0 0 0 0 0 NEELA MEGAM S,NO 16 D B SANDRA CHAMUNDI L/O BENGALURU-560097 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443054955 6095676316 C3EH58579 NETRAVATI M H NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 434220 1170 10 LT1 211 1 0 10154 89 1 0 3 0.9300 0 4.7200 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 BC2344204 0 0 0 2 0 0 0 0 0 0 NETRAVATI M H,NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443054960 6091653000 C3LG46017 RAGHAVENDRA SWAMY THEJASWI C R NO.12 CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434220 450 10 LT1 211 1 0 3249 104 1 0 3 0.8500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941518 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SWAMY THEJASWI C R,NO.12 CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443054954 6080263000 C3EH35087 GANGADHAR NAIR #12, NANJAPPA LAYOUT, D.B. SANDRA, BANGALORE 434220 2180 10 LT1 211 2 0 161 0 1 0 3 0 -3977 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 999 100001887353D 0 0 0 1 0 0 0 0 0 0 GANGADHAR NAIR,#12, NANJAPPA LAYOUT, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443054901 5995553000 C3LG46676 G.S.SRINIVAS NO.19/20 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O 434220 30 10 LT1 211 0.4800 0 2186 62 1 0 3 0.8000 -92 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4956705 0 0 0 0 0 0 0 0 0 0 G.S.SRINIVAS,NO.19/20 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443055043 5986753000 EH27500 S.HAMSAVENI # 24, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434220 140 10 LT1 211 3 0 3890 99 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941593 0 0 0 3 0 0 0 0 0 0 S.HAMSAVENI,# 24, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1443055038 5981653000 C3EH39786 M.MANJUNATH C/O D.V.RANJANI #.28 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 434220 1030 10 LT1 211 1 0 670 16 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4948244 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH C/O D.V.RANJANI,#.28 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443054851 5929306193 C3EH61260 MALATHI H G CHANDREGOWDA NO,15 1ST CROSS CHAMUNDESHWARI L/O D B SA 434220 2230 10 LT1 211 1 0 2033 42 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 BC2281698 0 0 0 2 0 0 0 0 0 0 MALATHI H G CHANDREGOWDA,NO,15 1ST CROSS CHAMUNDESHWARI L/O D B SA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443055068 5851902552 C3EH64962 V SREENIVASA RAO NO 5 2ND CROSS 1ST MAIN CHAMUNDESWARI L/O 434220 1850 10 LT1 211 2 0 5442 66 1 0 3 0.9800 -54 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 100000 BC2871998 0 0 0 2 0 0 0 0 0 0 V SREENIVASA RAO,NO 5 2ND CROSS 1ST MAIN CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 125.9200 139 2025-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1443055067 5849912423 B.A.SHYAM #12 D B SANDRA 434220 1350 10 LT1 211 3 0 15578 129 1 0 3 1 4 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 0722908016D 0 0 0 2 0 0 0 0 0 0 B.A.SHYAM,#12 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1443054786 5830542752 C3EH48925 R KESHAVA REDDY #17 CHAMUNDESWARI L/O D B SANDRA 434220 860 10 LT1 211 2 0 18783 201 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 111113402770 0 0 0 3 0 0 0 0 0 0 R KESHAVA REDDY,#17 CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1443054994 5770423771 C3LG62396 RAGHUPATHI M NO 11 CHAMUNDESWAR I L/O D B SANDRA 434220 550 10 LT1 211 1 0 1889 27 1 0 3 0.9600 -67 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 100000 BC2954122 0 0 0 0 0 0 0 0 0 0 RAGHUPATHI M,NO 11 CHAMUNDESWAR I L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443054996 5750063000 LG30167 R PRADEEP M RAMALINGAIAH AND B RAJAMMA NO 27 D.B.SANDRA, JALAHALLI, BANGALORE 434220 1100 10 LT1 211 0.3200 0 2196 58 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4952810 0 0 0 1 0 0 0 0 0 0 R PRADEEP M RAMALINGAIAH AND B RAJAMMA,NO 27 D.B.SANDRA, JALAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443054993 5748553000 C3EH44711 DEVIKA NARAYAN #8 1ST MAIN 1ST CROSS CHAMUNDESWARI L/O D B SANDRA 434220 190 10 LT1 211 0 1 2416 9 1 0 3 1 -32 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 999999 100001861017D 0 0 0 1 0 0 0 0 1 0 DEVIKA NARAYAN,#8 1ST MAIN 1ST CROSS CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1443054900 5712163000 C3LG38254 F.ROSI NO-7 1ST MAIN ROAD 1ST CROSS, CHAMUNDESHWARI L/O D B SANDRA VIDYARANYAPURA POST BENGALURU-97 434220 2350 10 LT1 211 1 0 1820 47 1 0 3 0.6700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4912636 0 0 0 2 0 0 0 0 0 0 F.ROSI,NO-7 1ST MAIN ROAD 1ST CROSS, CHAMUNDESHWARI L/O D B SANDRA VIDYARANYAPURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1443055012 5688553000 C3EH40500 S.MADHU NO.03 1ST CROSS D.B.SANDRAJALAHALLI 434220 1990 10 LT1 211 0 2 3011 123 1 0 3 0.8500 0 1 0 0 1290 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A4951280 0 0 0 3 0 0 0 0 1 0 S.MADHU,NO.03 1ST CROSS D.B.SANDRAJALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1443054792 5641953000 C3LG36691 SUNDARAIAH # 5, CH LAYOUT, DB SANDRA, 434220 1690 10 LT1 211 1 0 4425 161 1 0 3 0.8900 274 1.3600 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4944000 0 0 0 2 0 0 0 0 0 0 SUNDARAIAH,# 5, CH LAYOUT, DB SANDRA, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443054886 5623653000 C3EH44214 R.GANGADHAR SINGH #28 CHAMUNDESWARI LAYOUT D B SANDRA 434220 1040 10 LT1 211 2.9000 0 1453 10 1 0 3 1 -128 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 100001889821DD 0 0 0 2 0 0 0 0 0 0 R.GANGADHAR SINGH,#28 CHAMUNDESWARI LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443055026 5563163000 C3EH27728 VANI.A GIRISHA MAIYA G # 23, 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D.B.SANDRA, B LORE-97 434220 1280 10 LT1 211 1 0 1930 64 1 0 3 1 286 2.2700 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 9999999 100001890031D 0 0 0 0 0 0 0 0 0 0 VANI.A GIRISHA MAIYA G,# 23, 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D.B.SANDRA, B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443054951 5495553000 C3EH40432 G.S.SRINIVAS NO.19/20 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O 434220 60 10 LT1 211 0 1 1263 49 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4956704 0 0 0 2 0 0 0 0 1 0 G.S.SRINIVAS,NO.19/20 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443054942 5381063000 EH22560 PRASAD.J # 16A, V.PURA MAIN ROAD D.B.SANDRA, BANGALORE-97 434220 2190 10 LT1 211 3 0 3923 144 1 0 3 0.9400 21 0 0 0 980 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4914733 0 0 0 2 0 0 0 0 0 0 PRASAD.J,# 16A, V.PURA MAIN ROAD D.B.SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443054937 5359853000 C3EH36631 E.RAJAGOPALAN #6.I ST CROSS CHAMUNDESWARI LAY OUT 434220 2540 10 LT1 211 2 0 3951 140 1 0 3 0.8300 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 9999999 A4912621 0 0 0 3 0 0 0 0 0 0 E.RAJAGOPALAN,#6.I ST CROSS CHAMUNDESWARI LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1443054939 5355553000 C3EH44345 PUTTAMMA #4 1ST MAIN 1ST CROSS D B SANDRA 434220 320 10 LT1 211 0 1 1791 8 1 0 3 1 401 2.8200 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 999999 100001861223D 0 0 0 1 0 0 0 0 1 0 PUTTAMMA,#4 1ST MAIN 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443055065 5345784094 C3EH66441 RAGHUPATHI M NO 11 CHAMUN DESWARI L/O D B SANDRA 434220 530 10 LT1 211 2 0 5419 81 1 0 3 0.9200 27 0 0 0 480 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2954123 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI M,NO 11 CHAMUN DESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1443054895 5223063000 EH27800 ANIL KUMAR M NO-17, 1ST MAIN, 1ST CROSS, CHAMUNDESHWARI LAYOUT D.B.SANDRA, VIDYARANYAPURA POST, BANGALORE-97 434220 2130 10 LT1 211 3 0 3683 113 1 0 3 0.7900 -351 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4913250 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR M,NO-17, 1ST MAIN, 1ST CROSS, CHAMUNDESHWARI LAYOUT D.B.SANDRA, VIDYARANYAPURA POST, BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1443054898 5216553000 C3LG46751 S.MADHU NO.03 1ST MAIN 1ST CROSS D.B.SANDRA JALAHALLI 434220 1930 10 LT1 211 1 0 1779 54 1 0 3 0.9200 0 1.4700 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 40 0 14003736 0 9999999 A4951274 0 0 0 2 0 0 0 0 0 0 S.MADHU,NO.03 1ST MAIN 1ST CROSS D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443054896 5199163000 C3LG38995 DHANALAKSHMI #47/5, 4716, 2ND CROSS IST MAIN CHAMUNDI LAYOUT 434220 1240 10 LT1 211 0.4000 0 4212 223 1 0 3 1 0 0 0 0 310 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4956710 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,#47/5, 4716, 2ND CROSS IST MAIN CHAMUNDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443054894 5198640843 C3EH54779 VANI.A AND GIRISHA MAIYA G NO,23 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434220 1290 10 LT1 211 2 0 972 8 1 0 3 0.8600 -8 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 BC2011425 0 0 0 0 0 0 0 0 0 0 VANI.A AND GIRISHA MAIYA G,NO,23 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 8.4200 18 2025-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443055049 5181853000 C3LG43422 KALAVATHI BAI NO 9 D B SANDRA 434220 2470 10 LT1 211 1 0 1378 31 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4912628 0 0 0 2 0 0 0 0 0 0 KALAVATHI BAI,NO 9 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 32 42 2025-05-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443054821 5130163000 EH25166 JAYALAKSHMI # 5/1, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434220 270 10 LT1 211 3 0 2307 77 1 0 3 0.8300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941506 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,# 5/1, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443054947 5091653000 C3LG46018 RAGHAVENDRA SWAMY THEJASWI C R NO.12 CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434220 470 10 LT1 211 1 0 1964 82 1 0 3 0.9000 1504 12.3200 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 9999999 A4941520 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SWAMY THEJASWI C R,NO.12 CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443054815 5048753000 C3EH32600 R PRADEEP M RAMALINGAIAH AND B RAJAMMA # 27, D.B.SANDRA, BANGALORE 434220 1130 10 LT1 211 0 0.5000 1372 16 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4952804 0 0 0 1 0 0 0 0 1 0 R PRADEEP M RAMALINGAIAH AND B RAJAMMA,# 27, D.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443054812 5028953000 C3LG44376 N.VENKATESH NO.7 D.B.SANDRA JALAHALLI B.LORE 434220 1630 10 LT1 211 0.4800 0 1929 93 1 0 3 0.9200 637 3.2400 0 0 330 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4941584 0 0 0 2 0 0 0 0 0 0 N.VENKATESH,NO.7 D.B.SANDRA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443054934 4964063000 C3LG32108 NEELA MEGAM NO-16, D.B.SANDRA - 434220 910 10 LT1 211 0.9600 0 5189 141 1 0 3 0.6700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4956720 0 0 0 2 0 0 0 0 0 0 NEELA MEGAM,NO-16, D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443054833 4926063000 C3LG34870 PUTTAMMA NO. 4, 1ST MAIN, 1ST CROSS CHAMUNDESHWARIE LAYOUT 434220 310 10 LT1 211 1 0 5000 165 1 0 3 0.9200 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4943992 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,NO. 4, 1ST MAIN, 1ST CROSS CHAMUNDESHWARIE LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443054966 4889953000 C3EH38402 C.PUSHPA NO.2 D.B.SANDRA B.LORE-97 434220 1760 10 LT1 211 0 1 1597 49 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4943985 0 0 0 3 0 0 0 0 1 0 C.PUSHPA,NO.2 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1443054969 4865953000 C3EH35884 MANJUNATH BOLLAMMA MANJUNATH NO 21 1ST CROSS CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434220 70 10 LT1 211 2 0 1287 47 1 0 3 0.8400 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4943989 0 0 0 1 0 0 0 0 0 0 MANJUNATH BOLLAMMA MANJUNATH,NO 21 1ST CROSS CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443054977 4775753000 C3LG52494 JAYALAKSHMI #5/1 CHAMUNDESWARI L/O D B SANDRA BENGALURU 434220 280 10 LT1 211 0.4800 0 7273 9 1 0 3 1 -3 0 0 0 250 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111115844007D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#5/1 CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443054813 4728753000 EH24031 H.YELLAPPA # 5 1ST MAIN ROAD CHAMUNDESHWARI L/O D.B.SANDRA B LORE-97 434220 300 10 LT1 211 3 0 2545 98 1 0 3 0.8800 0 0 0 0 310 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4789817 0 0 0 2 0 0 0 0 0 0 H.YELLAPPA,# 5 1ST MAIN ROAD CHAMUNDESHWARI L/O D.B.SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443054952 4705063000 EH26138 VENKATESHALU # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434220 370 10 LT1 211 2 0 11867 91 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 111110436777 0 0 0 5 0 0 0 0 0 0 VENKATESHALU,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1443054799 4644553000 C3EH41875 SEETHALAKSHMI H NO 02, NANASU , 1ST MAIN ROAD, 1ST CROSS, CHAMUNDESHWARI BUS STOP, D B SANDRA , BENGALURU-97 434220 2000 10 LT1 211 0.2000 1 234 9 1 0 3 0.8700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4943981 0 0 0 1 0 0 0 0 0 0 SEETHALAKSHMI H,NO 02, NANASU , 1ST MAIN ROAD, 1ST CROSS, CHAMUNDESHWARI BUS STOP, D B SANDRA , BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443054849 4630953000 C3EH35720 WINNIFRED CRASTA NO 23 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU-97 434220 960 10 LT1 211 2 0 4737 112 1 0 3 0.8300 -331 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4948258 0 0 0 2 0 0 0 0 0 0 WINNIFRED CRASTA,NO 23 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1443054850 4624063000 C3EH32197 RAJINI #11,D.B.SANDRA BANGALORE 434220 1380 10 LT1 211 3 0 4125 116 1 0 3 0.8000 0 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 2017-02-19 A4943983 0 0 0 2 0 0 0 0 0 0 RAJINI,#11,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443054856 4623653000 C3LG49465 R.GANGADHAR SINGH #28 CHAMUNDESWARI LAYOUT D B SANDRA 434220 1050 10 LT1 211 1 0 1956 28 1 0 3 0.9600 0 0 0 0 450 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BC2319867 0 0 0 2 0 0 0 0 0 0 R.GANGADHAR SINGH,#28 CHAMUNDESWARI LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443054948 4566771155 C3EH51622 RAGHU P.M KAVITHA H.E NO-17,1ST MAIN, 2ND CROSS, 1ST RIGHT CHAMUNDESHWARI L/O D B SANDRA V R PURA POST BANGALORE-97 434220 830 10 LT1 211 2 0 6585 67 1 0 3 1 0 0 0 0 210 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110346441 0 0 0 0 0 0 0 0 0 0 RAGHU P.M KAVITHA H.E,NO-17,1ST MAIN, 2ND CROSS, 1ST RIGHT CHAMUNDESHWARI L/O D B SANDRA V R PURA POST BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443054825 4527948460 C3EH76932 K V SATHYANARAYANAN NO 10, 1ST MAIN, 1ST CROSS, CHAMUNDESHWARI LAYOUT, V R PURA 434220 0 10 LT1 211 3 0 1715 165 1 0 3 0.9400 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 10000 8746299 0 0 0 4 0 0 0 0 0 0 K V SATHYANARAYANAN,NO 10, 1ST MAIN, 1ST CROSS, CHAMUNDESHWARI LAYOUT, V R PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1443054978 4484163000 C3EH29698 R.MARY ROSELINE # 696/47, 1ST MAIN, D.B.SANDRA, JALAHALLI, 434220 2590 10 LT1 211 3 0 4971 100 1 0 3 0.8500 -490 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4914730 0 0 0 2 0 0 0 0 0 0 R.MARY ROSELINE,# 696/47, 1ST MAIN, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443054984 4456471800 C3LG72944 D RAMAMURTHY NO 1 CHAMUNDESH WARO L O D B SANDRA 434220 665 10 LT1 211 1 0 2419 80 1 0 3 0.9500 0 0 0 0 740 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 67546202 0 0 0 2 0 0 0 0 0 0 D RAMAMURTHY,NO 1 CHAMUNDESH WARO L O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443055069 4444378029 C3LG62366 WINNIFRED CRASTA NO 23 1ST MAIN 2ND CROSS CHAMUNDESWARI L/O D B SANDRA 434220 980 10 LT1 211 1 0 7584 89 1 0 3 0.9600 0 3.3600 0 0 1130 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BC2976148 0 0 0 2 0 0 0 0 0 0 WINNIFRED CRASTA,NO 23 1ST MAIN 2ND CROSS CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443054826 4398163000 C3EH29439 LAKSHMI # 10/1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434220 610 10 LT1 211 0 1 1186 34 1 0 3 0.9900 0 0 0 0 750 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4941505 0 0 0 1 0 0 0 0 1 0 LAKSHMI,# 10/1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443054962 4388063000 C3LG37751 S.SELUAM # 23, 2ND MAIN, CHAMUNDI LAYOUT, DB SANDRA, 434220 1300 10 LT1 211 1 0 8122 226 1 0 3 0.8200 3913 27.6900 0 0 4360 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 ASD to be paid:Rs.4360 (ignore if paid) 0 9999999 A4956712 0 0 0 2 0 0 0 0 0 0 S.SELUAM,# 23, 2ND MAIN, CHAMUNDI LAYOUT, DB SANDRA, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 212.9200 0 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443054959 4359853000 C3EH36632 E.RAJAGOPALAN #6.I ST CROSS CHAMUNDESWARI LAY OUT 434220 2560 10 LT1 211 2 0 5641 176 1 0 3 0.7900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4912622 0 0 0 2 0 0 0 0 0 0 E.RAJAGOPALAN,#6.I ST CROSS CHAMUNDESWARI LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443054899 4283953000 C3EH31376 K.MANJULA REDDY NO.17, IST CROSS, DB SANDRA, V.R.PURA 434220 2150 10 LT1 211 3 0 4038 136 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4912094 0 0 0 2 0 0 0 0 0 0 K.MANJULA REDDY,NO.17, IST CROSS, DB SANDRA, V.R.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443055054 4271120034 C3LG56134 AEE BBMP WORD NO 10 D B SANDRA 434220 2680 10 LT1 211 1 0 8254 44 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 100004782033D 0 0 0 1 0 0 0 0 0 0 AEE BBMP,WORD NO 10 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443055060 4269163000 C3EH32047 GOPINATHPREMAGOPINATH #01 D.B.SANDRA 434220 1810 10 LT1 211 2 0 2981 71 1 0 3 0.8200 -226 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4943987 0 0 0 0 0 0 0 0 0 0 GOPINATHPREMAGOPINATH,#01 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 144.9100 159 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443054808 4216553000 C3LG46752 S.MADHU NO.03 1ST MAIN 1ST CROSS D.B.SANDRA JALAHALLI 434220 1940 10 LT1 211 1 0 5103 169 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4951275 0 0 0 2 0 0 0 0 0 0 S.MADHU,NO.03 1ST MAIN 1ST CROSS D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443054811 4206873979 C3EH70720 SHWETHA P LOKHANDE NO 21, DODDABOMMA SANDRA ,VIDYARANYA PURA 434220 693 10 LT1 211 3 0 5635 149 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 BC3491158 0 0 0 2 0 0 0 0 0 0 SHWETHA P LOKHANDE,NO 21, DODDABOMMA SANDRA ,VIDYARANYA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443054938 4181853000 C3LG43423 KALAVATHI BAI NO 9 D B SANDRA 434220 2450 10 LT1 211 1 0 1274 35 1 0 3 0.9000 -114 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4912630 0 0 0 1 0 0 0 0 0 0 KALAVATHI BAI,NO 9 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1443054940 4164136642 C3LG64170 M MANJULA NO1 D B SANDRA BENG ALURU 434220 2062 10 LT1 211 1 0 796 10 1 0 3 0.9200 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 BC3195698 0 0 0 1 0 0 0 0 0 0 M MANJULA,NO1 D B SANDRA BENG ALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443054835 4139653000 EH25216 B.S.R.GUPTA # 13, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434220 340 10 LT1 211 2 0 159 4 1 0 3 0.9300 0 6.5400 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 9999999 A4952803 0 0 0 0 0 0 0 0 0 0 B.S.R.GUPTA,# 13, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443054839 4125653000 C3EH39646 NANDEESH.S NO-6 1ST MAIN 2ND CROSS DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 434220 1650 10 LT1 211 3 0 1463 45 1 0 3 0.7300 -119 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 9999999 A4941590 0 0 0 1 0 0 0 0 0 0 NANDEESH.S,NO-6 1ST MAIN 2ND CROSS DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443054840 4109455382 C3EH51621 RAGHU P.M KAVITHA H.E NO-17,1ST MAIN, 2ND CROSS, 1ST RIGHT CHAMUNDESHWARI L/O D B SANDRA V R PURA POST BANGALORE-97 434220 820 10 LT1 211 2 0 2689 26 1 0 3 1 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 111110112867 0 0 0 1 0 0 0 0 0 0 RAGHU P.M KAVITHA H.E,NO-17,1ST MAIN, 2ND CROSS, 1ST RIGHT CHAMUNDESHWARI L/O D B SANDRA V R PURA POST BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1443054971 4091653000 C3LG46019 RAGHAVENDRA SWAMY THEJASWI C R NO.12 CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434220 480 10 LT1 211 1 0 1623 44 1 0 3 0.7700 -54 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941510 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA SWAMY THEJASWI C R,NO.12 CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443054972 4070659527 C3EH56046 CHANDA DEVI NO.23, K NO. 47/09/23, D B SANDRA, BANGALORE 434220 2630 10 LT1 211 2 0 7002 189 1 0 3 0.9600 0 11.6800 0 0 1810 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 37718177 0 0 0 2 0 0 0 0 0 0 CHANDA DEVI,NO.23, K NO. 47/09/23, D B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443054836 4028953000 C3LG44377 N.VENKATESH NO.7 D.B.SANDRA JALAHALLI B.LORE 434220 1640 10 LT1 211 0.4800 0 990 23 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941596 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,NO.7 D.B.SANDRA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443054974 3981642853 C3EH74527 GHEESU LAL NO 13, DB SAND RA 434220 0 10 LT1 211 2 0 1801 81 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 999999 67534527 0 0 0 2 0 0 0 0 0 0 GHEESU LAL,NO 13, DB SAND RA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443055066 3945853143 C3EH70722 SHWETHA P LOKHANDE NO 21, DODDABOMMA SAN DRA ,VIDYARANYA PURA 434220 695 10 LT1 211 2 0 1647 36 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 BC3491160 0 0 0 2 0 0 0 0 0 0 SHWETHA P LOKHANDE,NO 21, DODDABOMMA SAN DRA ,VIDYARANYA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443054830 3931063000 C3EH29702 APPANNA GOWDA NO-16, D.B.SANDRA - 434220 2090 10 LT1 211 3 0 5978 163 1 0 3 0.9000 0 0 0 0 1670 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A4913260 0 0 0 2 0 0 0 0 0 0 APPANNA GOWDA,NO-16, D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1443054983 3889953000 C3EH38403 C.PUSHPA NO.2 D.B.SANDRA B.LORE-97 434220 1750 10 LT1 211 2 0 3449 116 1 0 3 0.9100 0 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4943999 0 0 0 1 0 0 0 0 0 0 C.PUSHPA,NO.2 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443054965 3865953000 C3EH35885 MANJUNATH BOLLAMMA MANJUNATH NO 21 1ST CROSS CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434220 80 10 LT1 211 2 0 2345 57 1 0 3 0.9400 -2 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941594 0 0 0 1 0 0 0 0 0 0 MANJUNATH BOLLAMMA MANJUNATH,NO 21 1ST CROSS CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 58.2200 64 2025-01-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443054814 3805853000 C3LG36282 GOPINATHPREMAGOPINATH #01 D.B.SANDRA 434220 1820 10 LT1 211 1 0 1888 68 1 0 3 0.8800 0 3.5700 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 9999999 A4943997 0 0 0 1 0 0 0 0 0 0 GOPINATHPREMAGOPINATH,#01 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443055073 3736753000 C3EH32868 SAMBIT DAS #7, CHAMUNDI LAYOUT, DB SANDRA, V.PURA POST, 434220 200 10 LT1 211 3 0 8251 180 1 0 3 0.9300 0 3.3300 0 0 1360 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4943990 0 0 0 1 0 0 0 0 0 0 SAMBIT DAS,#7, CHAMUNDI LAYOUT, DB SANDRA, V.PURA POST, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443054929 3680100002 C3EH68433 M MANJULA NO1 D B SANDRA BE NGALURU 434220 2061 10 LT1 211 2 0 5147 88 1 0 3 0.9700 0 0 0 0 880 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC3195696 0 0 0 2 0 0 0 0 0 0 M MANJULA,NO1 D B SANDRA BE NGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1443054931 3644553000 C3EH41876 SEETHALAKSHMI H NO 02, NANASU , 1ST MAIN ROAD, 1ST CROSS, CHAMUNDESHWARI BUS STOP, D B SANDRA , BENGALURU-97 434220 2010 10 LT1 211 2 0 10415 40 1 0 3 1 -92 0 0 0 220 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001862059D 0 0 0 1 0 0 0 0 0 0 SEETHALAKSHMI H,NO 02, NANASU , 1ST MAIN ROAD, 1ST CROSS, CHAMUNDESHWARI BUS STOP, D B SANDRA , BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-12-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1443054930 3644543455 C3EH58582 NETRAVATI M H NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 434220 1200 10 LT1 211 2 0 2781 28 1 0 3 0.9900 -125 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 BC2344207 0 0 0 0 0 0 0 0 0 0 NETRAVATI M H,NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443055071 3630953000 C3EH35721 WINNIFRED CRASTA NO 23 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU-97 434220 940 10 LT1 211 2 0 1605 71 1 0 3 0.8500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4948251 0 0 0 0 0 0 0 0 0 0 WINNIFRED CRASTA,NO 23 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443055074 3623653000 C3EH44215 R.GANGADHAR SINGH #28 CHAMUNDESWARI LAYOUT D B SANDRA 434220 1060 10 LT1 211 0 2 9938 167 1 0 3 0.8700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 999999 BD0944431 0 0 0 1 0 0 0 0 1 0 R.GANGADHAR SINGH,#28 CHAMUNDESWARI LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443054956 3591853000 C3EH37482 N.MANJUNATHA RAJU #9 D.B.SANDRA 434220 1520 10 LT1 211 0 1 1247 35 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4789917 0 0 0 2 0 0 0 0 1 0 N.MANJUNATHA RAJU,#9 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 48 58 2023-12-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443054819 3534341546 C3LG66533 R K SHILPA AND RAMAKRISHNA REDDY NO 04, CHAMUNDESHWARI LAYOUT, D B SANDRA 434220 0 10 LT1 211 1 0 955 0 1 0 3 0 504 4.0200 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 999 111119274450 0 0 0 1 0 0 0 0 0 0 R K SHILPA AND RAMAKRISHNA REDDY,NO 04, CHAMUNDESHWARI LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443054992 3475119812 C3EH58386 M E SAVITHA NO 8 D B SANDRA CHAMUNDESWARI L/O 434220 1580 10 LT1 211 0.2400 1 2692 26 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 BC2024205 0 0 0 1 0 0 0 0 0 0 M E SAVITHA,NO 8 D B SANDRA CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1443054988 3447063000 C3EH33831 KALAVATHI BAI #9, D.B.SANDRA BANGALORE 434220 2440 10 LT1 211 0 1 661 13 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4912634 0 0 0 1 0 0 0 0 1 0 KALAVATHI BAI,#9, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443055070 3442263000 C3EH29696 R.MARY ROSELINE # 696/47, 1ST MAIN, D.B.SANDRA, JALAHALLI, 434220 2570 10 LT1 211 3 0 967 17 1 0 3 0.7200 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4914731 0 0 0 2 0 0 0 0 0 0 R.MARY ROSELINE,# 696/47, 1ST MAIN, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443054863 3400853000 C3EH29699 R.MARY ROSELINE # 696/47, 1ST MAIN, D.B.SANDRA, JALAHALLI, 434220 2600 10 LT1 211 1 0 2651 15 1 0 3 1 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999 100001888234D 0 0 0 0 0 0 0 0 0 0 R.MARY ROSELINE,# 696/47, 1ST MAIN, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443054860 3398953000 C3EH29697 R.MARY ROSELINE # 696/47, 1ST MAIN, D.B.SANDRA, JALAHALLI, 434220 2580 10 LT1 211 3 0 298 23 1 0 3 0.9300 786 3.8400 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4914732 0 0 0 1 0 0 0 0 0 0 R.MARY ROSELINE,# 696/47, 1ST MAIN, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443055036 3359853000 C3LG41992 E.RAJAGOPALAN NO.6 1ST CROSS CHAMUNDESWARI LAY OUT 434220 2550 10 LT1 211 1 0 1035 12 1 0 3 0.9200 -135 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4912623 0 0 0 1 0 0 0 0 0 0 E.RAJAGOPALAN,NO.6 1ST CROSS CHAMUNDESWARI LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443055032 3328953000 C3EH38359 K.MANJULA REDDY NO.17 1 ST CROSS D.B.SANDRA B.LORE 434220 2170 10 LT1 211 0 1 1912 54 1 0 3 0.6500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4912097 0 0 0 2 0 0 0 0 1 0 K.MANJULA REDDY,NO.17 1 ST CROSS D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 36.1000 46 2023-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443054829 3216553000 C3LG46753 S.MADHU NO.03 1ST MAIN 1ST CROSS D.B.SANDRA JALAHALLI 434220 1950 10 LT1 211 1 0 1477 44 1 0 3 0.8700 -68 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4951276 0 0 0 0 0 0 0 0 0 0 S.MADHU,NO.03 1ST MAIN 1ST CROSS D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443054832 3181853000 C3LG43424 KALAVATHI BAI NO 9 D B SANDRA 434220 2460 10 LT1 211 1 0 2468 67 1 0 3 0.9100 0 1 0 0 1020 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A4912629 0 0 0 0 0 0 0 0 0 0 KALAVATHI BAI,NO 9 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 44.6300 55 2023-10-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443054968 3169872810 C3EH58578 NETRAVATI M H NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 434220 1160 10 LT1 211 1 0 12363 88 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 BC2344203 0 0 0 1 0 0 0 0 0 0 NETRAVATI M H,NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443054970 3148953000 C3LG41674 N VENKATESH NO 17 D B SANDRA 434220 1610 10 LT1 211 0.4800 0 209 7 1 0 3 0.9700 -45 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941589 0 0 0 0 0 0 0 0 0 0 N VENKATESH,NO 17 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443054964 3145773638 C3EH50431 C.PUSHPALATHA NO,15 1ST MAIN 2CROSS CHAMUNDESHWARI L/O 434220 1460 10 LT1 211 4 0 20425 119 1 0 3 0.8100 -20262 0 0 0 2010 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 C0078661 0 0 0 2 0 0 0 0 0 0 C.PUSHPALATHA,NO,15 1ST MAIN 2CROSS CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443055061 3125653000 C3EH39647 NANDEESH.S NO-6 1ST MAIN 2ND CROSS DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 434220 1670 10 LT1 211 3 0 2772 92 1 0 3 0.8300 -167 0 0 0 500 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2016-02-09 A4943628 0 0 0 2 0 0 0 0 0 0 NANDEESH.S,NO-6 1ST MAIN 2ND CROSS DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1443054875 3093070302 C3EH74526 GHEESU LAL NO 13, DB SAN DRA 434220 0 10 LT1 211 2 0 628 18 1 0 3 0.8900 -154 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 999999 67534528 0 0 0 2 0 0 0 0 0 0 GHEESU LAL,NO 13, DB SAN DRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443054782 9182524845 C3LG60775A AEE BBMP INDIRA CANTEEN CHAMUNDESWARI L/O BUS STOP NANJAPPA CIRCLE D B SANDRA BENGALURU 434220 2670 10 LT3A 311 3 0 14246 48 1 0 3 1 0 1.3600 0 0 9590 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.9590 (ignore if paid) 0 999999 100006867251 0 0 0 1 0 0 0 0 0 0 AEE BBMP INDIRA CANTEEN,CHAMUNDESWARI L/O BUS STOP NANJAPPA CIRCLE D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1443054841 7772069076 C3LG59175 CHANDA DEVI NO.23, K NO. 47/09/23, D B SANDRA, BANGALORE 434220 2660 10 LT3A 311 1 0 1482 14 1 0 3 0.9200 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 999999 BC2188064 0 0 0 2 0 0 0 0 0 0 CHANDA DEVI,NO.23, K NO. 47/09/23, D B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443055014 6988008984 C3LG59176 CHANDA DEVI NO.23, K NO. 47/09/23, D B SANDRA, BANGALORE, 434220 2650 10 LT3A 311 5 0 26839 285 1 0 3 0.8700 0 1.2200 0 0 1950 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 C231088 0 0 0 1 0 0 0 0 0 0 CHANDA DEVI,NO.23, K NO. 47/09/23, D B SANDRA, BANGALORE, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443054906 6545463000 GLG25238 JALAHALLI # 16A, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434220 2200 10 LT3A 311 0.1600 0 63 1 1 0 3 0 433 3.1500 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14003736 0 999 A4914729 0 0 0 0 0 0 0 0 0 0 JALAHALLI,# 16A, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443054957 3997363000 C3LG31242 MEENAKSHI # 16, 1ST X, D.B.SANDRA, JALAHALLI, 434220 2210 10 LT3A 311 0 2 858 65 1 0 3 0 1186 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14003736 0 9999999 24088262 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,# 16, 1ST X, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2560 1443054803 9995553000 C3EH40421 DARMA RAM PATEL NO.6 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 434220 240 10 LT1 211 2 0 1735 67 1 0 3 0.8700 927 8.8500 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 9999999 A4941519 0 0 0 2 0 0 0 0 0 0 DARMA RAM PATEL,NO.6 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 48.0800 53 2025-03-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443054802 9994953000 C3EH39509 DHANALAKSHMI #.47/5 2 ND CROSS CHAMUNDESHWARI L/O 434220 1250 10 LT1 211 2 0 8713 341 1 0 3 0.9300 0 0 0 0 3510 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 2011-10-12 A4956715 0 0 0 5 0 0 0 0 0 0 DHANALAKSHMI,#.47/5 2 ND CROSS CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 265.9200 0 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8200 1443054867 9950953000 C3LG46499 INDIRAMMA NO.04 D.B.SANDRA V PURA MAIN ROAD B LORE-97 434220 1870 10 LT1 211 1 0 1724 56 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941598 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,NO.04 D.B.SANDRA V PURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443055024 9924055416 C3EH58584 NETRAVATI M H NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 434220 1220 10 LT1 211 2 0 11172 81 1 0 3 0.9700 25 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 BC2218457 0 0 0 2 0 0 0 0 0 0 NETRAVATI M H,NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443054986 9827151153 C3EH63156 M KAMALA NO5 1ST CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 434220 2530 10 LT1 211 1 0 3747 116 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 BC2644234 0 0 0 1 0 0 0 0 0 0 M KAMALA,NO5 1ST CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443054822 9789953000 C3LG44274 C.PUSHPA NO.2 D.B.SANDRA B.LORE-97 434220 1721 10 LT1 211 1 0 1418 31 1 0 3 0.9900 -78 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4943998 0 0 0 1 0 0 0 0 0 0 C.PUSHPA,NO.2 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443054818 9757953000 MSC3LG38775 Dr SHEELA J #13,1ST MAIN 1ST CROSS, CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434220 2290 10 LT1 211 1 0 13423 63 1 0 3 1 0 5.8700 0 0 670 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100001887361D 0 0 0 0 0 0 0 0 0 0 Dr SHEELA J,#13,1ST MAIN 1ST CROSS, CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443054805 9686630819 C3EH50433 C.PUSHPALATHA # 15 1ST MAIN 2ND CROSS 434220 1430 10 LT1 211 0 3 843 14 1 0 3 0.9600 -154 1.9400 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 999999 4067175 0 0 0 0 0 0 0 0 0 0 C.PUSHPALATHA,# 15 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443054927 9603811785 C3LG62367 WINNIFRED CRASTA NO 23 1 ST MAIN 2ND CROSS CHAMUNDESWARI L/O D B SANDRA 434220 930 10 LT1 211 1 0 6963 80 1 0 3 0.9000 0 0 0 0 3300 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.3300 (ignore if paid) 0 100000 BC2976149 0 0 0 2 0 0 0 0 0 0 WINNIFRED CRASTA,NO 23 1 ST MAIN 2ND CROSS CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1443054784 9588553000 C3EH40727 WINNIFRED CRASTA NO 23 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU-97 434220 970 10 LT1 211 0 1 3337 106 1 0 3 0.9800 234 1.1300 0 0 470 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4956717 0 0 0 2 0 0 0 0 1 0 WINNIFRED CRASTA,NO 23 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443055010 9516953000 MSC3LG38779 Dr SHEELA J #13,1ST MAIN 1ST CROSS, CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434220 2330 10 LT1 211 1 0 4123 83 1 0 3 0.9800 0 0 0 0 940 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4914721 0 0 0 1 0 0 0 0 0 0 Dr SHEELA J,#13,1ST MAIN 1ST CROSS, CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443054847 9463188467 C3EH48076 APPANNA GOWDA #15 D B SANDRA 434220 2070 10 LT1 211 0 2 1989 37 1 0 3 0.8600 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 BD1132145 0 0 0 0 0 0 0 0 0 0 APPANNA GOWDA,#15 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443054976 9418753000 LG16555 POORNIMA.S.NINJOOR SRINATH # 22 D B SANDRA VIDYARANYAPURA POST 434220 660 10 LT1 211 0.4800 0 916 30 1 0 3 0.8700 61 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4956707 0 0 0 0 0 0 0 0 0 0 POORNIMA.S.NINJOOR SRINATH,# 22 D B SANDRA VIDYARANYAPURA POST 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443054827 9391331566 C3EH49555 R KISHORE KUMAR #23 1ST MAIN 434220 130 10 LT1 211 6.5000 0 370639 280 1 0 3 0.9500 0 14.2600 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 999999 C521335 0 0 0 4 0 0 0 0 0 0 R KISHORE KUMAR,#23 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 1443054963 9328063000 C3LG38256 F.ROSI 1ST CROSS D.B.SANDRA 434220 2370 10 LT1 211 1 0 2882 101 1 0 3 0.6800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4912638 0 0 0 1 0 0 0 0 0 0 F.ROSI,1ST CROSS D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 19.1300 29 2024-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443054783 9187011124 C3EH58385 M E SAVITHA NO 8 D B SANDRA1 CHAMUNDESWARI L/O 434220 1560 10 LT1 211 2 0 13358 136 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 38125194 0 0 0 3 0 0 0 0 0 0 M E SAVITHA,NO 8 D B SANDRA1 CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1443054908 9162701019 C3EH58583 NETRAVATI M H NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 434220 1210 10 LT1 211 2 0 8933 124 1 0 3 0.9300 53 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 BC2344208 0 0 0 2 0 0 0 0 0 0 NETRAVATI M H,NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443054853 0060953000 C3LG46498 INDIRAMMA NO.04 D.B.SANDRA V PURA MAIN ROAD B LORE-97 434220 1920 10 LT1 211 1 0 2640 95 1 0 3 0.9200 -335 0 0 0 470 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4941587 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,NO.04 D.B.SANDRA V PURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443054991 0016621197 B.A.SHYAM NO12 D B SANDRA 434220 1340 10 LT1 211 3 0 14695 37 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 5998256136D 0 0 0 1 0 0 0 0 0 0 B.A.SHYAM,NO12 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1443054817 8174828000 C3SL283 AEE BBMP DTC-2020,WARD NO. 10, CHAMUNDI LAYOUT , D B SANDRA, BANGALORE 434220 0 10 1LT6B-M 621 3 0 17555 66 10 0 3 1 190642 2333.3600 0 0 70030 4342 2025-12-10 0 0 0 2025-11-01 3 0 0 0 0 14003736 ASD to be paid:Rs.70030 (ignore if paid) 0 999999 8174828871AD 0 0 0 1 0 0 0 0 0 0 AEE BBMP,DTC-2020,WARD NO. 10, CHAMUNDI LAYOUT , D B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443054953 8332186717 C3TP21972 R ROSHINI AND RAJESH KUMAR G S NO 12 1ST CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 434220 0 10 1LT7A 710 3 0 5945 226 1 0 3 1 -17932 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999 111118369438 0 0 0 3 0 0 0 0 0 0 R ROSHINI AND RAJESH KUMAR G S,NO 12 1ST CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443054990 0006553000 C3EH40420 DARMA RAM PATEL NO.6 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 434220 230 10 LT1 211 2 0 2335 62 1 0 3 0.7000 -58 0 0 0 420 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4941509 0 0 0 1 0 0 0 0 0 0 DARMA RAM PATEL,NO.6 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443054881 3091653000 C3LG46020 RAGHAVENDRA SWAMY THEJASWI C R NO.12 CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434220 500 10 LT1 211 2 0 11908 115 1 0 3 0.8200 -164 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 BC2542767 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SWAMY THEJASWI C R,NO.12 CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1443055011 3060953000 C3EH40263 INDIRAMMA NO.04 D.B.SANDRA V PURA MAI ROAD B LORE-97 434220 1900 10 LT1 211 0 2 1675 54 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941586 0 0 0 2 0 0 0 0 1 0 INDIRAMMA,NO.04 D.B.SANDRA V PURA MAI ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1443055015 3047925704 C3EH50432 C.PUSHPALATHA # 15 1ST MAIN 2ND CROSS 434220 1450 10 LT1 211 2 0 2138 101 1 0 3 0.8300 0 1 0 0 220 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.220 (ignore if paid) 0 99999 4067174 0 0 0 2 0 0 0 0 0 0 C.PUSHPALATHA,# 15 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1050 1443054862 9152229171 C3EH64963 V SREENIVASA RAO NO 5 2ND CROSS 1 ST MAIN CHAMUNDESWARI L/O 434220 1830 10 LT1 211 4 0 9883 136 1 0 3 0.9800 -153 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 100000 BC2871997 0 0 0 0 0 0 0 0 0 0 V SREENIVASA RAO,NO 5 2ND CROSS 1 ST MAIN CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443055047 9090263000 C3LG35152 B.N.PRAKASH BABU NO.19/20 1ST MAIN 2ND CROSS CHAMUNDI L/O 434220 710 10 LT1 211 1 0 3902 134 1 0 3 0.9500 2377 20.7100 0 0 1360 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4953080 0 0 0 3 0 0 0 0 0 0 B.N.PRAKASH BABU,NO.19/20 1ST MAIN 2ND CROSS CHAMUNDI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1443054797 9084853000 C3LG43749 M.KAMALA NO.5 CHAMUNDI L/O D.B.SANRA B.LORE 434220 2500 10 LT1 211 1 0 3378 95 1 0 3 0.8600 63 0 0 0 760 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4912626 0 0 0 0 0 0 0 0 0 0 M.KAMALA,NO.5 CHAMUNDI L/O D.B.SANRA B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443054796 9082953000 MSC3EH34009 Dr SHEELA J #13,1ST MAIN 1ST CROSS, CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434220 2270 10 LT1 211 0 2 2331 53 1 0 3 0.8300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4914723 0 0 0 2 0 0 0 0 1 0 Dr SHEELA J,#13,1ST MAIN 1ST CROSS, CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 39.9400 50 2023-12-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443054910 9050653000 C3EH40903 C.T.BHAGIRATHI (ECS) NO.18/19 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O 434220 800 10 LT1 211 0 2 993 52 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4956718 0 0 0 3 0 0 0 0 1 0 C.T.BHAGIRATHI,(ECS) NO.18/19 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 57 63 2025-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1443054999 8995553000 C3EH40422 DARMA RAM PATEL NO.6 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 434220 250 10 LT1 211 0 1 5225 201 1 0 3 0.9800 3459 31.3600 0 0 4270 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 ASD to be paid:Rs.4270 (ignore if paid) 0 9999999 A4941501 0 0 0 3 0 0 0 0 1 0 DARMA RAM PATEL,NO.6 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1443054855 8971756499 C3LG74525 GHEESU LAL NO 13, DB SAND RA 434220 0 10 LT1 211 1 0 1007 49 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 999999 67534529 0 0 0 2 0 0 0 0 0 0 GHEESU LAL,NO 13, DB SAND RA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443054852 8957083711 C3EH70719 SHWETHA P LOKHANDE NO 21, DODDABOM MA SANDRA ,VIDYARANYA PURA 434220 692 10 LT1 211 3 0 4784 120 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 BC3491157 0 0 0 2 0 0 0 0 0 0 SHWETHA P LOKHANDE,NO 21, DODDABOM MA SANDRA ,VIDYARANYA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1443054932 8950953000 C3LG46500 INDIRAMMA # 4 D B SANDRA V PURA MAIN ROAD B LORE-97 434220 1910 10 LT1 211 1 0 1907 53 1 0 3 0.9200 367 2.0100 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941585 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,# 4 D B SANDRA V PURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1443054928 8946953000 C3EH39564 K N KOMALA NO.14, DODDABOMMASANDRA VILLAGE, BENGALURU 434220 2260 10 LT1 211 3 0 2488 68 1 0 3 0.7800 -444 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4914727 0 0 0 1 0 0 0 0 0 0 K N KOMALA,NO.14, DODDABOMMASANDRA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443054987 8934036418 C3EH49599 RIDHIMA YARLAGADDA AND DHANEKULA KAMALA NO 65, SY NO.65/1, 2ND CROSS, RAMANNA GARDEN, VR PURA 434220 1420 10 LT1 211 3 0 3357 74 1 0 3 0.8700 0 21.3300 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 20 0 14003736 0 1000000 2014-11-25 53368031 0 0 0 1 0 0 0 0 0 0 RIDHIMA YARLAGADDA AND DHANEKULA KAMALA,NO 65, SY NO.65/1, 2ND CROSS, RAMANNA GARDEN, VR PURA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443054933 8847100718 C3EH72942 D RAMAMURTHY NO 1 CHAMUNDESHWARO L O D B SANDRA 434220 661 10 LT1 211 2 0 902 29 1 0 3 0.8600 -214 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 67546215 0 0 0 2 0 0 0 0 0 0 D RAMAMURTHY,NO 1 CHAMUNDESHWARO L O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443054944 8823895540 C3EH49039 S.MOHAN KUMAR #15 CHAMUNDEWARI L/O D B SANDRA V R PURA POST BENGALURU-97 434220 380 10 LT1 211 2 0 16923 117 1 0 3 1 0 0 0 0 1610 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 6881575245D 0 0 0 0 0 0 0 0 0 0 S.MOHAN KUMAR,#15 CHAMUNDEWARI L/O D B SANDRA V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1443054846 8757953000 MSC3LG38778 Dr SHEELA J #13,1ST MAIN 1ST CROSS, CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434220 2320 10 LT1 211 1 0 4212 73 1 0 3 0.8600 167 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 BC3291685 0 0 0 2 0 0 0 0 0 0 Dr SHEELA J,#13,1ST MAIN 1ST CROSS, CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443054982 8710491338 C3EH58580 NETRAVATI M H NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 434220 1180 10 LT1 211 1 0 22595 143 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 BC2159837 0 0 0 2 0 0 0 0 0 0 NETRAVATI M H,NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 333.8300 0 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443054980 8705853000 C3LG39514 KRISHNAMURTHY #4, D.B SANDRA, BANGALORE-97 434220 2480 10 LT1 211 1 0 3873 121 1 0 3 0.8300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4945888 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,#4, D.B SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1443054979 8700853000 LG25235 R PRADEEP M RAMALINGAIAH AND B RAJAMMA NO 27, D B SANDRA BANGALORE 434220 1110 10 LT1 211 0.2400 0 1071 13 1 0 3 0.9800 0 1.0200 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 9999999 A4952811 0 0 0 1 0 0 0 0 0 0 R PRADEEP M RAMALINGAIAH AND B RAJAMMA,NO 27, D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443054922 8652263000 EH25225 K.S MOHAN # 14, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434220 420 10 LT1 211 3 0 4951 182 1 0 3 1 0 1 0 0 310 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001861230D 0 0 0 3 0 0 0 0 0 0 K.S MOHAN,# 14, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1443054925 8646668224 C3EH74529 GHEESU LAL NO 13, DB SANDRA 434220 0 10 LT1 211 3 0 3122 193 1 0 3 0.9600 -1342 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 999999 67534536 0 0 0 3 0 0 0 0 0 0 GHEESU LAL,NO 13, DB SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1443054935 8429653000 C3LG36870 R PRADEEP M RAMALINGAIAH AND B RAJAMMA # 27, D.B.SANDRA, JALAHALLI BANGALORE 434220 1120 10 LT1 211 0.2800 0 2754 26 1 0 3 0.9700 163 1.3100 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 9999999 A4952812 0 0 0 1 0 0 0 0 0 0 R PRADEEP M RAMALINGAIAH AND B RAJAMMA,# 27, D.B.SANDRA, JALAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443054936 8416647991 C3EH76930 K V SATHYANARAYANAN NO 10, 1ST MAI N, 1ST CROSS, CHAMUNDESHWARI LAYOUT, V R PURA 434220 0 10 LT1 211 4 0 464 53 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 10000 8746300 0 0 0 4 0 0 0 0 0 0 K V SATHYANARAYANAN,NO 10, 1ST MAI N, 1ST CROSS, CHAMUNDESHWARI LAYOUT, V R PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 1443054989 8303953000 C3EH30249 K.S.MOHAN # 14, 1ST X, D.B.SANDRA, JALAHALLI, 434220 410 10 LT1 211 5 0 1141 40 1 0 3 1 -1137 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 2009-12-01 100001861229D 0 0 0 1 0 0 0 0 0 0 K.S.MOHAN,# 14, 1ST X, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1443054889 8236953000 C3EH33754 RAGHURAJAN 1ST CROSS, CHAMUNDESHWARI LAYOUT D.B.SANDRA 434220 2400 10 LT1 211 3 0 5567 170 1 0 3 0.8500 -225 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 2010-06-29 A4912635 0 0 0 2 0 0 0 0 0 0 RAGHURAJAN,1ST CROSS, CHAMUNDESHWARI LAYOUT D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443054891 8233104047 C3EH68434 M MANJULA NO1 D B SANDRA BENGALURU 434220 2063 10 LT1 211 4 0 7069 130 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 BC3195697 0 0 0 2 0 0 0 0 0 0 M MANJULA,NO1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1443054893 8224953000 C3EH29703 APPANNA GOWDA NO-16, D.B.SANDRA - 434220 2100 10 LT1 211 0 1 3876 207 1 0 3 0.8800 5538 48.7700 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 9999999 A4913253 0 0 0 2 0 0 0 0 1 0 APPANNA GOWDA,NO-16, D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 244.9200 0 2024-03-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443055023 8206853000 C3LG36283 GOPINATHPREMAGOPINATH #01 D.B.SANDRA 434220 1800 10 LT1 211 1 0 1302 65 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4943986 0 0 0 1 0 0 0 0 0 0 GOPINATHPREMAGOPINATH,#01 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 36.0500 46 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443055029 8188063000 C3EH29846 PUTTAMMA # 4, 1ST X, D.B.SANDRA, JALAHALLI, 434220 330 10 LT1 211 2 0 1810 64 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4943993 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,# 4, 1ST X, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443054824 8168416583 C3LG59177 CHANDA DEVI NO.23, K NO. 47/09/23, D B SANDRA, BANGALORE 434220 2610 10 LT1 211 1 0 12196 151 1 0 3 0.7600 0 7.8800 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 999999 37718175 0 0 0 1 0 0 0 0 0 0 CHANDA DEVI,NO.23, K NO. 47/09/23, D B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443054943 8121063000 C3LG38255 F.ROSI 1ST CROSS D.B.SANDRA 434220 2360 10 LT1 211 1 0 1142 0 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4912637 0 0 0 0 0 0 0 0 0 0 F.ROSI,1ST CROSS D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443054945 8113853000 C3LG34009 H.YELLAPPA # 5 1ST MAIN ROAD CHAMUNDESHWARI L/O D B SANDRA B LORE-97 434220 290 10 LT1 211 0.4800 0 10421 27 1 0 3 1 0 0 0 0 340 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100001861024D 0 0 0 0 0 0 0 0 0 0 H.YELLAPPA,# 5 1ST MAIN ROAD CHAMUNDESHWARI L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1443055072 8091653000 C3EH39785 RAGHAVENDRA SWAMY THEJASWI C R NO.12 CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434220 490 10 LT1 211 0 2 3404 69 1 0 3 0.9700 -174 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941503 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SWAMY THEJASWI C R,NO.12 CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443055062 8084853000 C3LG43750 M.KAMALA NO.5 CHAMUNDI L/O D.B.SANRA B.LORE 434220 2520 10 LT1 211 1 0 3994 146 1 0 3 0.8800 0 0 0 0 1260 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4912627 0 0 0 2 0 0 0 0 0 0 M.KAMALA,NO.5 CHAMUNDI L/O D.B.SANRA B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 100.9300 111 2023-12-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443054912 8057063000 C3EH30783 S.R.PRASANNA KUMAR # 9, 1ST MAIN 1ST CROSS CHAMUNDESHWARI LAYOUT 434220 620 10 LT1 211 3 0 3492 110 1 0 3 0.8500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4945895 0 0 0 1 0 0 0 0 0 0 S.R.PRASANNA KUMAR,# 9, 1ST MAIN 1ST CROSS CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443055059 1330926973 C3EH72939 D RAMAMURTHY NO 1 CHAMUND ESHWARO L O D B SANDRA 434220 663 10 LT1 211 2 0 1914 61 1 0 3 0.8500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 67546237 0 0 0 2 0 0 0 0 0 0 D RAMAMURTHY,NO 1 CHAMUND ESHWARO L O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443055034 1230060451 C3EH70718 SHWETHA P LOKHANDE NO 21, DOD DABOMMA SANDRA ,VIDYARANYA PURA 434220 691 10 LT1 211 2 0 1293 33 1 0 3 0.8600 -2478 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999 BC3491156 0 0 0 1 0 0 0 0 0 0 SHWETHA P LOKHANDE,NO 21, DOD DABOMMA SANDRA ,VIDYARANYA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1443055031 1216553000 C3LG46755 S.MADHU NO.03 1ST MAIN 1ST CROSS D.B.SANDRA JALAHALLI 434220 1980 10 LT1 211 1 0 2176 76 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4951277 0 0 0 2 0 0 0 0 0 0 S.MADHU,NO.03 1ST MAIN 1ST CROSS D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443054913 1165853000 EH24575 VANI.A GIRISHA MAIYA G # 23, 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D.B.SANDRA, B LORE-97 434220 1270 10 LT1 211 2 0 3832 132 1 0 3 0.8900 187 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4956708 0 0 0 2 0 0 0 0 0 0 VANI.A GIRISHA MAIYA G,# 23, 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D.B.SANDRA, B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 121.5800 134 2025-10-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443054904 1162853000 C3EH30785 S.R.PRASANNA KUMAR # 9, 1ST MAIN 1ST CROSS CHAMUNDESHWARI LAYOUT 434220 640 10 LT1 211 0 1 220 7 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4945881 0 0 0 0 0 0 0 0 1 0 S.R.PRASANNA KUMAR,# 9, 1ST MAIN 1ST CROSS CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443054905 1158553000 C3EH44710 DEVIKA NARAYAN #8 1ST MAIN 1ST CROSS CHAMUNDESWARI L/O D B SANDRA 434220 180 10 LT1 211 2 0 16641 46 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 999999 100001861016D 0 0 0 0 0 0 0 0 0 0 DEVIKA NARAYAN,#8 1ST MAIN 1ST CROSS CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 12.5800 23 2025-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443054903 1148953000 C3LG41676 N VENKATESH NO 17 D B SANDRA 434220 1590 10 LT1 211 0.4800 0 1511 10 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941595 0 0 0 1 0 0 0 0 0 0 N VENKATESH,NO 17 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1443054787 1091653000 C3LG46023 M.MANJUNATH C/O D.V.RANJANI #.28 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 434220 990 10 LT1 211 1 0 470 20 1 0 3 0.9900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4948250 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH C/O D.V.RANJANI,#.28 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-12-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443054861 1060953000 C3LG46497 INDIRAMMA # 4 D B SANDRA V PURA MAIN ROAD B LORE-97 434220 1880 10 LT1 211 1 0 2443 60 1 0 3 0.9000 0 1.0200 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941591 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,# 4 D B SANDRA V PURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443055022 1006553000 C3EH40419 DARMA RAM PATEL NO.6 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 434220 220 10 LT1 211 2 0 2404 115 1 0 3 0.9500 0 2.2300 0 0 990 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4941515 0 0 0 1 0 0 0 0 0 0 DARMA RAM PATEL,NO.6 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443054798 0989707963 C3EH72938 D RAMAMURTHY NO 1 CHAMUNDES HWARO L O D B SANDRA 434220 662 10 LT1 211 2 0 1524 69 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 67546231 0 0 0 2 0 0 0 0 0 0 D RAMAMURTHY,NO 1 CHAMUNDES HWARO L O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443054915 0959205562 C3EH48927 R KESHAVA REDDY (ECS) #17 CHAMUNDESWARI L/O D B SANDRA 434220 890 10 LT1 211 2 0 14542 32 1 0 3 1 -80 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 111115864205 0 0 0 1 0 0 0 0 0 0 R KESHAVA REDDY,(ECS) #17 CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2024-06-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1443055004 0944363000 MSC3LG38774 Dr SHEELA J #13,1ST MAIN 1ST CROSS, CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434220 2280 10 LT1 211 1 0 4319 122 1 0 3 0.9400 0 12.4700 0 0 1210 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4914724 0 0 0 2 0 0 0 0 0 0 Dr SHEELA J,#13,1ST MAIN 1ST CROSS, CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443054789 0889953000 C3LG44273 C.PUSHPA NO.2 D.B.SANDRA B.LORE-97 434220 1720 10 LT1 211 1 0 1597 47 1 0 3 0.7700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4943984 0 0 0 0 0 0 0 0 0 0 C.PUSHPA,NO.2 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443054876 0878953000 C3EH33829 KALAVATHI BAI #9, D.B.SANDRA BANGALORE 434220 2420 10 LT1 211 2 0 1924 51 1 0 3 0.8000 -347 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4912632 0 0 0 1 0 0 0 0 0 0 KALAVATHI BAI,#9, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443054872 0865953000 C3EH35888 MANJUNATH BOLLAMMA MANJUNATH NO 21 1ST CROSS CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434220 90 10 LT1 211 2 0 2269 79 1 0 3 0.9900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941600 0 0 0 2 0 0 0 0 0 0 MANJUNATH BOLLAMMA MANJUNATH,NO 21 1ST CROSS CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443055039 0826953000 C3LG38257 F.ROSI 1ST CROSS D.B.SANDRA 434220 2380 10 LT1 211 1 0 2017 148 1 0 3 0.9200 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4912639 0 0 0 2 0 0 0 0 0 0 F.ROSI,1ST CROSS D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443055041 0823830058 C3LG54037 S.MOHAN KUMAR #15 CHAMUNDEWARI L/O D B SANDRA V R PURA POST BENGALURU-97 434220 390 10 LT1 211 1 0 1431 40 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 2981664861D 0 0 0 1 0 0 0 0 0 0 S.MOHAN KUMAR,#15 CHAMUNDEWARI L/O D B SANDRA V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1443054958 0754853000 C3LG32109 NEELA MEGAM NO-16, D.B.SANDRA - 434220 900 10 LT1 211 0.9600 0 3909 129 1 0 3 0.9400 159 1.5700 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 9999999 A4956714 0 0 0 2 0 0 0 0 0 0 NEELA MEGAM,NO-16, D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443054961 0748012640 C3EH74523 GHEESU LAL NO 13, DB SAND RA 434220 0 10 LT1 211 2 0 848 28 1 0 3 0.8200 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 999999 67534532 0 0 0 2 0 0 0 0 0 0 GHEESU LAL,NO 13, DB SAND RA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1443054919 0663237996 C3EH50190 B.N PRAKASH BABU #19/20,, 1ST MAIN ROAD,23ND D CROSS,D.B SANDRA 434220 740 10 LT1 211 0 1 12489 38 1 0 3 1 0 2.3800 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 99999 111112715683 0 0 0 1 0 0 0 0 0 0 B.N PRAKASH BABU,#19/20,, 1ST MAIN ROAD,23ND D CROSS,D.B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443054918 0640653000 C3EH40930 B.N.PRAKASH BABU NO.19/20 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O D.B.SANDRA 434220 730 10 LT1 211 0 2 1817 30 1 0 3 0.8300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4953075 0 0 0 0 0 0 0 0 1 0 B.N.PRAKASH BABU,NO.19/20 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-10-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443055027 0591853000 C3EH37485 N.MANJUNATHA RAJU #9 D.B.SANDRA 434220 1480 10 LT1 211 2 0 1337 49 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4789919 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA RAJU,#9 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443054807 0566753000 C3LG39434 R PRADEEP M RAMALINGAIAH AND B RAJAMMA #27, D.B. SANDRA BANGALORE 434220 1070 10 LT1 211 0.4000 0 2776 17 1 0 3 0.9600 207 1.6800 0 0 640 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4952818 0 0 0 1 0 0 0 0 0 0 R PRADEEP M RAMALINGAIAH AND B RAJAMMA,#27, D.B. SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-03-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443054810 0559094496 C3LG61574 V SREENIVASA RAO NO 5 2ND CR OSS 1ST MAIN CHAMUNDESWARI L/O 434220 1840 10 LT1 211 1 0 3560 40 1 0 3 0.5400 0 0 0 0 610 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC2871996 0 0 0 0 0 0 0 0 0 0 V SREENIVASA RAO,NO 5 2ND CR OSS 1ST MAIN CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443054806 0548830034 C3LG59178 CHANDA DEVI NO.23, K NO. 47/09/23, D B SANDRA, BANGALORE 434220 2620 10 LT1 211 2 0 2611 7 1 0 3 0.8400 495 2.8800 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 0 999999 37718176 0 0 0 0 0 0 0 0 0 0 CHANDA DEVI,NO.23, K NO. 47/09/23, D B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1443054985 0513468346 C3EH58576 NETRAVATI M H NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 434220 1140 10 LT1 211 1 0 12314 200 1 0 3 0.8900 0 1.2600 0 0 1120 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2344201 0 0 0 3 0 0 0 0 0 0 NETRAVATI M H,NO-26,2ND CROSS,1ST MAIN,CHAMUNDESHWARI L/O,D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1443055021 0400603984 C3EH70358 AEE BBMP WARD NO 10, CHAMUNDESHWARI LAYOUT 434220 2681 10 LT1 211 2 0 473 56 1 0 3 0.9900 14413 120.4500 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 1000000 BC3453359 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD NO 10, CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443054871 0362853000 C3EH33830 KALAVATHI BAI #9, D.B.SANDRA BANGALORE 434220 2410 10 LT1 211 2 0 1873 112 1 0 3 0.8900 5 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4912631 0 0 0 2 0 0 0 0 0 0 KALAVATHI BAI,#9, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 136 150 2025-05-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443054848 0184853000 C3LG43748 M.KAMALA NO.5 CHAMUNDI L/O D.B.SANRA B.LORE 434220 2490 10 LT1 211 1 0 3155 45 1 0 3 0.7600 0 0 0 0 1180 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A4912625 0 0 0 2 0 0 0 0 0 0 M.KAMALA,NO.5 CHAMUNDI L/O D.B.SANRA B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443054843 0182953000 MSC3LG38776 Dr SHEELA J #13,1ST MAIN 1ST CROSS, CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434220 2300 10 LT1 211 1 0 3797 125 1 0 3 0.9400 0 11.3300 0 0 2250 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003736 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 A4914722 0 0 0 2 0 0 0 0 0 0 Dr SHEELA J,#13,1ST MAIN 1ST CROSS, CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443054844 0154363000 C3LG34472 VENKATESHALU NO.1, DB SANDRA 434220 360 10 LT1 211 1 0 1316 34 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4952816 0 0 0 2 0 0 0 0 0 0 VENKATESHALU,NO.1, DB SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443054845 0150653000 C3EH40902 C.T.BHAGIRATHI (ECS) NO.18/19 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O 434220 790 10 LT1 211 3 0 2542 85 1 0 3 0.7900 -168 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 2011-03-09 A4956713 0 0 0 1 0 0 0 0 0 0 C.T.BHAGIRATHI,(ECS) NO.18/19 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1443055063 0091653000 C3LG46024 M.MANJUNATH C/O D.V.RANJANI #.28 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 434220 1000 10 LT1 211 1 0 3007 91 1 0 3 0.8900 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4948243 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH C/O D.V.RANJANI,#.28 CHAMUNDESHWARI L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443054823 0081978615 C3EH49597 RIDHIMA YARLAGADDA AND DHANEKULA KAMALA NO 65, SY NO.65/1, 2ND CROSS, RAMANNA GARDEN, VR PURA 434220 1400 10 LT1 211 3 0 16691 77 1 0 3 1 0 1 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 2014-11-25 111115861710 0 0 0 1 0 0 0 0 0 0 RIDHIMA YARLAGADDA AND DHANEKULA KAMALA,NO 65, SY NO.65/1, 2ND CROSS, RAMANNA GARDEN, VR PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1443054820 0079942371 B.A.SHYAM # 12 D B SANDRA 434220 1360 10 LT1 211 2 0 6579 10 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 99999 0252841254D 0 0 0 2 0 0 0 0 0 0 B.A.SHYAM,# 12 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1443054857 0072263000 C3LG31729 LAKSHMI # - 434220 570 10 LT1 211 0.9800 0 2205 57 1 0 3 0.8800 -115 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003736 0 9999999 A4941517 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100